ACI is a leading provider of document management solutions with special emphasis on document processing/automation and retrieval services. For over three decades we have been helping organizations throughout North America, in both the private and public sectors, manage documents more cost effectively. ACI is a privately held company located in Toronto, Ontario, Canada. Our team of dedicated professionals is focused on accuracy, integrity and customer satisfaction.
ACI serves a broad list of clients including many of Canada's Top 500 companies. Our client list is comprised of organizations in such diverse fields as financial services, manufacturing, retailing, communications, health care, education, public utilities and government.
The purpose of an accounts payable automation workflow solution is to reduce human error in processing invoices, prevent invoices from being misfiled or lost, and to capitalize on early payment discounts.
If you’ve read the numerous benefits of implementing ACI’s AP Assistant™ Accounts Payable Workflow Automation, then you know that our automated workflow has the power to improve your AP department.
The accounts payable department in any organization – big or small – may be faced with challenges that can have a negative impact on its processes.
Accounts payable departments do more than process invoices and pay the bills. A manager has a significant number of responsibilities, including but not limited to overseeing employees, ensuring there is efficient cash flow, all while watching and correcting any errors.
As an employee in an accounts payable department, you are likely surrounded with piles of paperwork. Invoices are collected by mail, fax and email. They get segmented into a pile based on company, by deadline, etc.